How to plan your UW–Madison business trip and determine the best options for transportation and lodging. Get reimbursed for your travel and non-travel related expenses.
News
New UW-Madison Travel Manager
The Travel and Card Team is excited to welcome Terry Wilson as our new Travel Manager! Terry joins us from Fox World Travel where he spent the last nine years in project management and after-hours …
April 12, 2023Updates to university travel – Nov. 8, 2021
Effective Nov. 8, 2021, the ban on university-sponsored international travel is no longer restricted to essential activities and an exemption form is no longer needed.
November 3, 2021Significant Changes made to Travel Policy
Effective Wednesday, May 26, 2021, the ban on university-sponsored domestic travel is lifted. All such travel should follow current campus health protocols as well as CDC Domestic Travel Guidance. It is recommended that individuals delay travel until …
May 25, 2021
Plan a trip & get reimbursed
Travel
Plan your business-related trips with up-to-date information on travel contracts, booking methods and recommended best practices.
Reimbursement
e-Reimbursement is the web-based system used to reimburse UW–Madison employees and non-employees for expenses incurred while traveling or conducting business for the University.
Tools
Resources on how to get reimbursed for UW–Madison travel and non-travel-related expenses.
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Contact
For INDIVIDUAL TRAVEL or CONCUR booking assistance
Contact Travel Incorporated for assistance.
(470) 589-2205
(877) 811-9898
UWTravel@travelinc.com
Travel-related policy/procedure questions, liaison with contracted agencies and UWSA, travel training support.
Terry Wilson
Travel Manager
Division of Business Services
UW-Madison
uwtravel@bussvc.wisc.edu
(608) 262-0956
For GROUP BLOCK booking assistance
(10+ airline tickets or hotel rooms)
Contact Fox World Travel for assistance.
(920) 933-4180
foxgroupblock@foxworldtravel.com
Expense reimbursement-related policy/procedure questions.
Allie Watters
Expense Reimbursement Program Manager
Division of Business Services
UW-Madison
expensereimbursement@bussvc.wisc.edu
(608) 263-3525